SAP ABAP Table FOAP_S_RFEBJP00_LIST1 (ALV Structure for Report RFEBJP00)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
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FTE (Package) Bank accounting: External payment information
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOAP_S_RFEBJP00_LIST1 |
|
| Short Description | ALV Structure for Report RFEBJP00 |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
RFBEL_VL | VBELN | CHAR | 10 | 0 | Reference document | * | |
| 2 | |
BUDAT_EB | DATE_EB | DATS | 8 | 0 | Posting date in the document | ||
| 3 | |
VGTYP_EB | VGTYP_EB | CHAR | 8 | 0 | Transaction type | * | |
| 4 | |
BILLEXCH | CHAR8 | CHAR | 8 | 0 | Bill of Exchange | ||
| 5 | |
DMSOL | WERT7 | CURR | 13 | 2 | Debit Amount in Local Currency | ||
| 6 | |
DMHAB | WERT7 | CURR | 13 | 2 | Credit Amount in Local Currency | ||
| 7 | |
PARTN_EB | CHAR55 | CHAR | 55 | 0 | Business Partner | ||
| 8 | |
VALUT_EB | DATE_EB | DATS | 8 | 0 | Value date of the item to be cleared | ||
| 9 | |
CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
| 10 | |
TPINC | WERT7 | CURR | 13 | 2 | Third-Party Bank Inbound | ||
| 11 | |
TPOUT | WERT7 | CURR | 13 | 2 | Third-Party Bank Outbound | ||
| 12 | |
BANKDETL | CHAR65 | CHAR | 65 | 0 | Name of Bank and Branch | ||
| 13 | |
USAGE_EB | CHAR65 | CHAR | 65 | 0 | Usage | ||
| 14 | |
KWAER_EB | WAERS | CUKY | 5 | 0 | Account Currency Key | * | |
| 15 | |
KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 500 |